Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/12 | 242,227 | 03/03/2023 | 5THSFC/2022-23/P/12 | 55,735 | |||||||||
04/03/2023 | XVFC/2022-23/R/13 | 86,474 | 03/03/2023 | 5THSFC/2022-23/P/13 | 1,122 | |||||||||
04/03/2023 | XVFC/2022-23/R/14 | 93,310 | 03/03/2023 | 5THSFC/2022-23/P/14 | 49,728 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/17 | 474,276 | 03/03/2023 | 5THSFC/2022-23/P/15 | 15,425 | |||||||||
14/03/2023 | XVFC/2022-23/R/15 | 61,198 | 03/03/2023 | 5THSFC/2022-23/P/16 | 47,786 | |||||||||
14/03/2023 | XVFC/2022-23/R/16 | 11,200 | 03/03/2023 | 5THSFC/2022-23/P/17 | 38,786 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/18 | 86,474 | 03/03/2023 | 5THSFC/2022-23/P/18 | 35,786 | |||||||||
03/03/2023 | XVFC/2022-23/P/23 | 167,024 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/24 | 177,326 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/25 | 3,341 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/26 | 3,556 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/27 | 86,474 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/28 | 186,367 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/29 | 225,778 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/30 | 72,398 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/19 | 93,310 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/20 | 86,474 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/21 | 61,198 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/22 | 11,200 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/23 | 80,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/24 | 18,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/25 | 24,000 | ||||||||||||
|